Vendor, Richmond, VA
I-2-I Solutions, Inc.
UEI KBLVEEKP3DN5, CAGE 9MBK2
320 awards and $20,359,753 obligated between January 6, 2024 and October 27, 2026, 8% under full and open competition, against 5.7 offers on average where reported. 652 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,655,282 |
| Department of the Army | $3,382,291 |
| Department of the Air Force | $1,348,615 |
| Department of the Navy | $746,133 |
| Bureau of Reclamation | $642,943 |
| Indian Health Service | $568,675 |
| Bureau of Land Management | $489,287 |
| U.S. Geological Survey | $457,264 |
| National Park Service | $442,620 |
| U.S. Coast Guard | $431,043 |
Industries
NAICS on the awards, by dollars.
| Testing Laboratories and ServicesNAICS 541380 | $3,549,739 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,711,453 |
| Postal ServiceNAICS 491110 | $1,682,889 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,435,004 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,280,113 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,028,888 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $875,047 |
| All Other Specialty Trade ContractorsNAICS 238990 | $681,371 |
| All Other Consumer Goods RentalNAICS 532289 | $600,010 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $553,365 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 265 |
| Full and Open Competition After Exclusion of Sources | 23 |
| Full and Open Competition | 11 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 177 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 51 |
| Veteran Set Aside | 1 |
| Purchase Order | 204 |
| Delivery Order | 40 |
| Definitive Contract | 36 |
| BPA Call | 8 |
Hear when I-2-I Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts I-2-I Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $4,551,709
- Soonest
- October 31, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling testing laboratories and services to Department of Veterans Affairs, by dollars.
| Infinity Biologix LLCPiscataway, NJ | $33,076,783 |
| Metabolon, Inc.Morrisville, NC | $14,846,104 |
| The Medical University of South CarolinaCharleston, SC | $13,849,745 |
| Winergy LLCFort Wayne, IN | $9,437,197 |
| Akesogen, Inc.Peachtree Corners, GA | $7,999,942 |
| RLM Government Services LLCPhiladelphia, PA | $4,387,950 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Legionella Testing VISN 6
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 541380Hampton, VA36C24626Q0491Awarded to I-2-I Solutions, Inc. for $1,717,438
Posted Oct 26 publications - DENTAL WATER LINE TESTING
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 541380Richmond, VA36C24626Q0996Awarded to I-2-I Solutions, Inc.
Posted Oct 23 publications - REVERSE OSMOSIS FOR IOWA CITY BASE PLUS 4
Department of Veterans Affairs, Network Contract Office 23
Awarded to I-2-I Solutions, Inc. for $820,429
Posted Sep 232 publications - Floor Maintenance and Re-surfacing
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 561720Phoenix, AZ36C26226Q0051Awarded to I-2-I Solutions, Inc. for $326,237
Posted Sep 172 publications - STE108 SPS Testing
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationSmall businessNAICS 541380Ohio36C25026Q0904Awarded to I-2-I Solutions, Inc.
Posted Sep 72 publications - SPS Water Testing and Sampling IAW ST108
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSBNAICS 541380Illinois36C25226Q0527Awarded to I-2-I Solutions, Inc. for $206,954
Posted Aug 177 publications - 36C24926Q0204 'Base + 2' Water Analysis Service Contract (Eng.)
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 541380Virginia36C24926Q0204Awarded to I-2-I Solutions, Inc.
Posted May 155 publications - 523-26-2-4810-0058: MWRA Semiannual Wastewater Permit Sampling - Attn: Jessica Martin (VA-26-00042241)
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 541380Massachusetts36C24126Q0331Awarded to I-2-I Solutions, Inc.
Posted May 134 publications - Water Testing
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 541690Location not published36C24826R0069Awarded to I-2-I Solutions, Inc. for $0
Posted Apr 293 publications - OKC VA Water Testing IDIQ - Amendment 0001 05/01/2026 - 04/30/2031
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541380Oklahoma City, OK36C25926Q0434Awarded to I-2-I Solutions, Inc.
Posted Apr 282 publications - Critical SPS Water Testing Milwaukee VAMC and Green Bay CBOC 695C60326
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to I-2-I Solutions, Inc. for $474,246
Posted Apr 25 publications - Critical Water Systems Maintenance
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 221310Minneapolis, MN36C26326Q0096Awarded to I-2-I Solutions, Inc. for $568,392
Posted Mar 235 publications
Awards
The 100 largest of 320 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24723P1274Purchase Order, June 28, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Mailroom OperationsNAICS 491110, PSC R604 | $1,682,889 |
| 36C25725P0233Purchase Order, March 27, 2025, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Water Quality Monitoring and TestingNAICS 541380, PSC H146 | $913,719 |
| W15QKN26FA168Delivery Order, March 23, 2026, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | OY1 Task Order - Snow and ICE Removal - Pa051/Pa052/Pa053 - JohnstownNAICS 561790, PSC S218 | $601,443 |
| W15QKN25FA212Delivery Order, March 21, 2025, Competed Under SAPSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - B05 - New - Snow - Pa051/Pa052/Pa053 - Johnstown FY25NAICS 561790, PSC S218 | $581,820 |
| 140R4024C0015Definitive Contract, July 15, 2024, Competed Under SAP, 5 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Navajo Drilling Traffic Control Services (Phase 2)NAICS 561990, PSC R499 | $440,000 |
| 36C25024P0936Purchase Order, April 9, 2024, Competed Under SAP, 8 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Tool Sharpening and Repair Service AgreementNAICS 811210, PSC J065 | $417,986 |
| W911N226FA079Delivery Order, December 22, 2025, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Task Order for OY1NAICS 811310, PSC J039 | $355,229 |
| 36C10X25P0010Purchase Order, January 3, 2025, Competed Under SAP, 4 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Generator Fuel System MaintenanceNAICS 221112, PSC H391 | $342,759 |
| 36C25724C0060Definitive Contract, August 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | BSL3 HVAC Controls ReplacementNAICS 238220, PSC J056 | $337,333 |
| W911SG25PA035Purchase Order, September 6, 2025, Competed Under SAP, 19 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | NTC 26-01 Tents with Generators. 1AD Requires Additional Resources to Support Their Program Management Efforts at the National Training CentNAICS 532289, PSC W099 | $333,810 |
| 191BWC26P0044Purchase Order, April 1, 2026, Competed Under SAP, 4 offersSolicitation | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: Tijuana River Valley Monitoring Program Required by the Npdes Permit Issued by the California Regional Water Quality CoNAICS 541330, PSC B510 | $316,520 |
| 36C26224C0055Definitive Contract, January 12, 2024, Competed Under SAP, 8 offers | 262-Network Contract Office 22Department of Veterans Affairs | Critical Water TestingNAICS 541380, PSC F103 | $300,257 |
| 140G0324P0091Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Office of Acquisiton GrantsU.S. Geological Survey | Materials Testing and Special Inspections ServicesNAICS 541380, PSC H956 | $300,000 |
| 36C26024P0598Purchase Order, August 29, 2024, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Hazardous Waste Disposal for Boise VamcNAICS 562211, PSC S222 | $288,419 |
| 36C25625P1470Purchase Order, August 25, 2025, Competed Under SAP, 5 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Legionella Water TestingNAICS 541380, PSC H146 | $264,730 |
| 36C25025C0058Definitive Contract, February 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Igf:ct:igf:maintenance of Kitchen EquipmentNAICS 811310, PSC J073 | $249,069 |
| 36C26224P0366Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pm/Cm, Repair, and Inspection Belimed Sterilizers/WashersNAICS 811210, PSC J065 | $226,513 |
| 36C26226C0108Definitive Contract, September 17, 2026, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Floor Maintenance and Re-SurfacingNAICS 561720, PSC S201 | $226,279 |
| 36C26225C0022Definitive Contract, October 1, 2024, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Waste Water Testing Base Year.NAICS 541620, PSC H146 | $200,615 |
| 36C25724P0180Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Telehome ServiceNAICS 517121, PSC DE10 | $194,607 |
| W91ZLK25P0005Purchase Order, February 27, 2025, Competed Under SAP, 12 offersSolicitation | W6QK ACC-APG DirDepartment of the Army | Service Contract to Perform Removal of Existing Gate Operators and the Install of Contractor Provided Hysecurity Slidedriver II Gate OperatoNAICS 238990, PSC Z2PZ | $174,261 |
| FA486124P0114Purchase Order, August 19, 2024, Competed Under SAP, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | Refinishing the Wood Flooring on 3 Basketball Courts at the Warrior Fitness Center, Located at Nellis Afb. the Service Shall Include Floor RNAICS 238330, PSC Z2FB | $172,458 |
| N4008525F2619Delivery Order, January 6, 2025, Competed Under SAPSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year_preventative MaintenanceNAICS 238210, PSC J041 | $171,129 |
| 36C25524P0473Purchase Order, July 8, 2024, Competed Under SAP, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Urgent Chiller RepairsNAICS 238220, PSC J041 | $169,420 |
| 36C25724P0347Purchase Order, June 12, 2024, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Cable Distribution Rectification ServicesNAICS 238210, PSC J059 | $164,420 |
| N6133125C1001Definitive Contract, September 9, 2025, Competed Under SAP, 4 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | 87A Test Tank ResurfacingNAICS 238990, PSC Y1PA | $159,675 |
| W911SA25PA091Purchase Order, May 1, 2025, Competed Under SAP, 10 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Tent Rental Services Located at Long Beach, Ca; Period of Performance Is 25 May 2025 (Or Subsequent Date) to 15 June 2025.NAICS 532289, PSC W099 | $159,200 |
| W912EF26PA007Purchase Order, February 12, 2026, Competed Under SAP, 10 offersSolicitation | US Army Engineer District Walla WalDepartment of the Army | U.S. Army Corps of Engineers (Usace), Walla Walla District (Nww), National Pollutant Discharge Elimination System (Npdes) Water Quality AnalNAICS 541380, PSC B533 | $158,456 |
| 36C24125P0972Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Water Sampling and Monitoring Services Togus Me VamcNAICS 541380, PSC H999 | $155,915 |
| 36C26326P0747Purchase Order, September 23, 2026, Competed Under SAP, 5 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Reverse Osmosis Maintenance Service Iowa CityNAICS 221310, PSC J046 | $154,531 |
| 140R1724P0051Purchase Order, September 4, 2024, Competed Under SAP, 7 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Ephrata Field Office HVAC ServicesNAICS 811310, PSC J041 | $153,171 |
| 36C24124P0572Purchase Order, June 12, 2024, Competed Under SAP, 4 offers | 241-Network Contract Office 01Department of Veterans Affairs | Medical Gas InspectionsNAICS 541990, PSC H965 | $150,649 |
| 140L1224P0079Purchase Order, September 24, 2024, Competed Under SAP, 10 offersSolicitation | California State OfficeBureau of Land Management | Desert Discovery Center Water RemediationNAICS 562910, PSC Z2JZ | $150,560 |
| N4008526F0227Delivery Order, January 8, 2026, Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Cooling Towers Recurring Work_fund Option I (2/1/2026-1/31/2027)NAICS 238210, PSC Z1FC | $146,179 |
| 75H71025P01075Purchase Order, August 27, 2025, Competed Under SAP, 5 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Diesel Fuel Polisher ReplacementNAICS 238290, PSC J091 | $144,991 |
| 140L6223P0027Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | Wyoming State OfficeBureau of Land Management | As Excess Wild Horses and Burros Are Gathered in Wyoming They Are Transported to Rock Springs WH&B Facility. the Objective of This Contract NAICS 115210, PSC F016 | $141,876 |
| 36C24725P0398Purchase Order, February 14, 2025, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Replace Fans and Gravity HoodsNAICS 238220, PSC J065 | $141,339 |
| 36C24826N0527Delivery Order, April 24, 2026, Full and Open Competition After Exclusion of Sources | 248-Network Contract Office 8Department of Veterans Affairs | Water TestingNAICS 541690, PSC H265 | $140,882 |
| 36C25924P0124Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Test Equipment CalibrationNAICS 811210, PSC J065 | $139,830 |
| 140L4024P0017Purchase Order, July 12, 2024, Competed Under SAP, 4 offersSolicitation | New Mexico State OfficeBureau of Land Management | Taos Field Office - Vault Toilet Septic PumpingNAICS 562991, PSC S222 | $135,449 |
| 140A2324P0195Purchase Order, March 6, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Compensatory Education Advisor, HavasupaiNAICS 561320, PSC R499 | $131,939 |
| 140P8424P0060Purchase Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | PWR Pore MaboNational Park Service | The National Park Service (Nps) at Lassen Volcanic National Park Has a Requirement for Supply and Delivery of Concrete Parking Bumpers. the NAICS 238990, PSC 5620 | $128,749 |
| W15QKN24C5048Definitive Contract, September 27, 2024, Competed Under SAP, 1 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | By - Monthly Elevator Prev Maint - Region A4 (Ma and Ri)NAICS 238290, PSC Z1AA | $126,058 |
| 75H71125P00108Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | Indian Health ServiceIndian Health Service | Water Management Services for Ocao IHSNAICS 562211, PSC F103 | $125,821 |
| 36C26024P0874Purchase Order, July 29, 2024, Competed Under SAP, 11 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Switchgear Electrical Testing, Inspection, & Maintenance - 3 Year Testing Requirement for the Puget Sound Vamc - American Lake CampusNAICS 238210, PSC H261 | $123,511 |
| W911S824P8012Purchase Order, April 18, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 0001 Tank Vacuum/Disposal SVCNAICS 562998, PSC S201 | $117,333 |
| 36C24224P1680Purchase Order, August 15, 2024, Competed Under SAP, 6 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Cooling Tower CleaningNAICS 238220, PSC J041 | $115,150 |
| 70Z08025PMECP0211Purchase Order, September 8, 2025, Competed Under SAP, 6 offers | SFLC Procurement Branch 1U.S. Coast Guard | Mast Fife Rail Repair SVSNAICS 336611, PSC J020 | $114,108 |
| 36C26225C0230Definitive Contract, June 13, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Hemodialysis Water Testing ServicesNAICS 541380, PSC H146 | $113,944 |
| 36C26326P0310Purchase Order, March 23, 2026, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Critical Water System MaintenanceNAICS 221310, PSC J046 | $112,664 |
| FA500024P0019Purchase Order, March 24, 2024, Competed Under SAP, 5 offersSolicitation | FA5000 673 Cons PKBDepartment of the Air Force | Water Sampling Service for the 673 Medical Support Squadron at Joint Base Elmendorf-Richardson.NAICS 541380, PSC B533 | $110,018 |
| 140G0324P0377Purchase Order, September 20, 2024, Competed Under SAP, 13 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | HVAC SystemNAICS 238220, PSC J041 | $107,500 |
| W911SA25PA100Purchase Order, April 25, 2025, Competed Under SAP, 14 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary for TentNAICS 532289, PSC W083 | $107,000 |
| 1333ND24CNB190028Definitive Contract, August 8, 2024, Competed Under SAP, 4 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Site Exterior Lighting, Nist, Boulder, CoNAICS 238210, PSC Z1JZ | $104,190 |
| 36C24124P1068Purchase Order, September 18, 2024, Competed Under SAP, 6 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Pest Control ServicesNAICS 561710, PSC S207 | $103,562 |
| 36C24625P1208Purchase Order, June 20, 2025, Competed Under SAP, 8 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Bacterial Water Line Sampling from Dental Chairs.NAICS 541380, PSC H146 | $102,997 |
| 36C25226P0231Purchase Order, April 1, 2026, Competed Under SAP, 4 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | SPS Critical Water TestingNAICS 541380, PSC H146 | $98,388 |
| 36C24125P0466Purchase Order, May 12, 2025, Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Medical Gas Repairs and Upgrades.NAICS 541380, PSC H956 | $98,087 |
| 36C24225C0022Definitive Contract, January 31, 2025, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Cooling Tower RepairsNAICS 236220, PSC Y1DZ | $97,750 |
| W913E524P0039Purchase Order, August 20, 2024, Competed Under SAP, 3 offersSolicitation | W2R2 Cold RGNS RSCH Eng LabDepartment of the Army | Crrel Generator MaintenanceNAICS 811310, PSC 6115 | $94,734 |
| W911N225F0291Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | W6QK Lad Contr OffDepartment of the Army | Preventative and Restorative Maintenance on the Mobile Crane Fleet Located at Letterkenny Army Depot.NAICS 811310, PSC J039 | $92,613 |
| 36C25725P0722Purchase Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Water TestingNAICS 541380, PSC J046 | $92,160 |
| W911WN24P3000Purchase Order, August 20, 2024, Competed Under SAP, 2 offersSolicitation | W072 Endist PittsburghDepartment of the Army | Methane Monitoring and Mitigation at Point Marion Lock and DamNAICS 562910, PSC H999 | $90,890 |
| 36C26325P1094Purchase Order, September 23, 2025, Competed Under SAP, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Critical Water System RoNAICS 221310, PSC 4610 | $90,740 |
| 36C25026P0966Purchase Order, September 17, 2026, Competed Under SAP, 7 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | SPS Water Testing Dayton Site Base YearNAICS 541380, PSC F103 | $88,427 |
| 36C24624P1232Purchase Order, June 17, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Cook Chill Maintenance Service Plan Base Plus 4 Option YearsNAICS 811310, PSC J073 | $82,877 |
| FA489725P0025Purchase Order, April 16, 2025, Competed Under SAP, 6 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Elevator MaintenanceNAICS 811310, PSC J049 | $80,628 |
| 140P1225P0058Purchase Order, September 11, 2025, Competed Under SAP, 20 offersSolicitation | Imr Intermountain RegionNational Park Service | Chic: Replace 2200LF of Chain Link Fencing (To Include Posts, Braces, Gates, Etc.) on Original Footprint of Fencing Destroyed by 2024 TornadNAICS 238990, PSC Z1QA | $80,000 |
| 140FS225P0212Purchase Order, July 28, 2025, Competed Under SAP, 8 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | MN Agassiz NWR - Fuel Tanks ReplacementsNAICS 332420, PSC Z2EB | $79,826 |
| 36C24825P0724Purchase Order, February 20, 2025, Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Dialysis Water Testing ServicesNAICS 541380, PSC Q301 | $79,542 |
| FA442726C0002Definitive Contract, December 3, 2025, Competed Under SAP, 14 offers | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Is Required to Provide the Necessary Water/Chemical Testing and Treatment for the Heating, Ventilation and Air Conditioning (NAICS 238220, PSC J041 | $78,447 |
| 36C24625P0505Purchase Order, January 28, 2025, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Grease Trap Cleaning ServicesNAICS 562998, PSC J045 | $73,879 |
| 36C26024P1263Purchase Order, September 27, 2024, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Medical Gas Testing, Inspection, Repair & MaintenanceNAICS 541350, PSC H365 | $73,352 |
| 70B03C25F00001234Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Contract Is for Snow Removal Services for Four Facilities Within U.S. Border Patrol Blaine Sector.NAICS 561210, PSC S218 | $73,200 |
| 70B03C26F00001225Delivery Order, September 28, 2026, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for Snow and ICE Removal Services for U.S. Customs and Border Protection, U.S. Border Patrol, Blaine Sector.NAICS 561210, PSC S218 | $73,200 |
| 140P2125F0221Delivery Order, September 26, 2025, Full and Open Competition, 4 offers | Washington Contracting OfficeNational Park Service | Anti - Cyclic Tree FY25NAICS 561210, PSC F014 | $72,911 |
| 36C25724P0451Purchase Order, August 6, 2024, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Green Space Landscaping and Site RestorationNAICS 238910, PSC Z2EB | $71,836 |
| 1305M325P0227Purchase Order, September 24, 2025, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Replacement of Ups System for the Southwest Fisheries Science Center (Swfsc) at La Jolla LaboratoryNAICS 335999, PSC J059 | $71,500 |
| W911N225F0372Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of SourcesSolicitation | W6QK Lad Contr OffDepartment of the Army | Preventative and Restorative Maintenance on the Mobile Crane Fleet Located at Letterkenny Army Depot.NAICS 811310, PSC J039 | $70,719 |
| 70FBR225P00000029Purchase Order, August 25, 2025, Competed Under SAP, 13 offersSolicitation | Region 2: Emergency Preparedness anFederal Emergency Management Agency | Replace Uninterpretable Power Supply (Ups) Batteries Located at Wtc, Floor 53. the Ups Battery Cabinets Currently Supporting Essential IT InNAICS 238210, PSC N059 | $70,606 |
| 70RFP325PE3000003Purchase Order, September 24, 2025, Competed Under SAP, 10 offersSolicitation | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | New Installation of Intrusion Detection System (Ids)NAICS 561621, PSC N063 | $69,420 |
| 70Z02824CMIAM0072Definitive Contract, August 29, 2024, Competed Under SAP, 2 offersSolicitation | Base MiamiU.S. Coast Guard | Contractor to Provide All Labor, Supervision, Materials Needed to Perform Sanitary Sewer System Evaluation (Sses) Report and Sanitary Sewer NAICS 541370, PSC R425 | $69,420 |
| FA301625P0262Purchase Order, September 16, 2025, Competed Under SAP, 10 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | This Requirement Is for the Purchase of a New Gas Fired Boiler System with Services Incidental to Remove Existing and Installation of the NeNAICS 332410, PSC 4410 | $69,420 |
| 1333ND24PNB190310Purchase Order, September 13, 2024, Competed Under SAP, 7 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Forklift Maintenance Services. NIST Gaithersburg Campus Located in Maryland.NAICS 811310, PSC J036 | $65,616 |
| 75H71525P00047Purchase Order, September 19, 2025, Competed Under SAP, 6 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | HVAC Preventative Maintenance Services for Mathc, Mhc, and CatawbaNAICS 238220, PSC J045 | $65,392 |
| 70Z02823PMIAM0139Purchase Order, March 19, 2024, Competed Under SAP, 10 offers | Base MiamiU.S. Coast Guard | Fy 24 Air Station Miami Linen Laundry ServiceNAICS 812332, PSC S209 | $64,011 |
| 36C10X24C0015Definitive Contract, June 27, 2024, Competed Under SAP, 2 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Only One SourceNAICS 561920, PSC M1AB | $63,923 |
| 36C25227N0004Delivery Order, October 1, 2026, Competed Under SAPSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 3 - Asbestos Mold Monitoring Testing - DanvilleNAICS 541620, PSC F101 | $63,905 |
| 1305M325P0237Purchase Order, September 20, 2025, Competed Under SAP, 16 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Milford Lab Fire Alarm System Upgrade/Replacement in Accordance with the Statement of WorkNAICS 238210, PSC N063 | $63,533 |
| FA460825C0017Definitive Contract, August 7, 2025, Competed Under SAP, 8 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | Hangar Roll-Up Door ReplacementNAICS 332321, PSC J059 | $62,230 |
| SP470424P0007Purchase Order, May 23, 2024, Competed Under SAP, 9 offersSolicitation | Dcso Richmond Division #2Defense Logistics Agency | Defense Contract Audit Agency Disc Motivators and AssessmentNAICS 611430, PSC 6910 | $62,000 |
| 140P6025P0039Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | MWR Midwest RegionNational Park Service | Purchase and Installation, Replace HQ and VC Generators, Fort Union National Monument (Foun), Watrous, New MexicoNAICS 335312, PSC 6115 | $60,416 |
| 75H71225P00060Purchase Order, June 11, 2025, Competed Under SAP, 7 offers | Phoenix Area Indian Health SVCIndian Health Service | Pimc Kitchen Equipment PM & Repair ServicesNAICS 811310, PSC J073 | $59,325 |
| 36C25226N0081Delivery Order, October 1, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Asbestos and Mold TestingNAICS 541620, PSC F101 | $59,266 |
| W50S7024PA004Purchase Order, February 22, 2024, Competed Under SAP, 3 offersSolicitation | W7M3 Uspfo Activity Gaang 165Department of the Army | Food Service Catering for 3600 Meals.NAICS 722320, PSC S203 | $58,428 |
| 6923G225C000008Definitive Contract, June 4, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 6923G2 DOT Maritime AdministrationMaritime Administration | A Qualified and Licensed Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor for the Segregation, Packing, TranspNAICS 562910, PSC F999 | $58,207 |
| 36C24125P0824Purchase Order, September 16, 2025, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Boiler Plant Water Chemistry Supply and Control ServicesNAICS 325998, PSC H968 | $57,920 |
| HT940626PE008Purchase Order, December 9, 2025, Competed Under SAP, 11 offersSolicitation | Defense Health AgencyDefense Health Agency | Monthly and Emergency Water Quality TestingNAICS 621511, PSC Q301 | $56,360 |
| W911N225FA153Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QK Lad Contr OffDepartment of the Army | Annual Preventative Maintenance for Mobile Crane Fleet. Clins 0007, 0008, 0009, and 0010 at Letterkenny Army Depot.NAICS 811310, PSC J039 | $55,761 |
| FA486124P0090Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of Offensive Security Training Iaw Attachment 1 - I2I Solutions Quote.NAICS 611519, PSC 6910 | $55,319 |
- Places of performance
- VirginiaCaliforniaTexasFloridaWashingtonNorth CarolinaPennsylvaniaColorado
- Product and service codes
- H146 Quality Control Services: Water Purification and Sewage Treatment EquipmentR604 Mailing and Distribution ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentF103 Water Quality Support Services
- Transactions
- 713 across 320 awards